2026-09-01T22:01:55-05:00 2024-09-30 393984182 ACCUITY ADVISORS LLC 745 FORT ST STE 2100 HONOLULU HI 96813 990 2023-10-01 200070076 THE NEWHOUSE INC NEWH 8087372523 1188 FORT STREET MALL UNIT 203 HONOLULU HI 96813 CINDY MCMILLAN SECRETARY 8087372523 2026-08-28 0 1 QIANYING NICHOLS P01236169 8085213962 2026-08-28 2023 X BRADLEY KUO 1188 FORT STREET MALL UNIT 203 HONOLULU HI 96813 163354 0 X N/A X 2003 HI OWN AND OPERATE AN AFFORDABLE GROUP HOME FOR ADULTS WITH SERIOUS MENTAL ILLNESSES. 6 6 0 10 0 0 0 47378 100268 115963 12 13 0 0 100280 163354 0 0 0 0 0 0 0 0 0 132699 136570 132699 136570 -32419 26784 837613 806369 1461026 1400621 -623413 -594252 PROVIDE AFFORDABLE RENTAL HOUSING FOR PERSONS WITH SERIOUS MENTAL ILLNESSES. 0 0 127418 115963 OWNED AND OPERATED AN AFFORDABLE RENTAL PROJECT FOR ADULTS WITH SERIOUS MENTAL ILLNESSES. SERVED 18 CLIENTS. 127418 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 HI X THE ORGANIZATION 8087372523 1188 FORT STREET MALL UNIT 203 HONOLULU HI 96813 X MELINDA YAMANAGA DIRECTOR (UNTIL 6/30/24) 0.50 6.00 X 0 0 0 ANNA KIDDER VICE PRESIDENT 0.50 6.00 X X 0 0 0 PATRICK DUARTE SECRETARY (UNTIL 6/30/24) 0.50 6.00 X X 0 0 0 RONALD GREGORIO TREASURER (UNTIL 6/30/24) 0.50 6.00 X X 0 0 0 BRADLEY KUO DIRECTOR (SINCE 7/1/24) 0.50 6.00 X 0 0 0 BRADLEY KUO PRESIDENT (UNTIL 6/30/24) 0.50 6.00 X X 0 0 0 WILLIAM AWONG VICE PRESIDENT (SINCE 7/1/24) 0.50 6.00 X X 0 0 0 JOHN A H TOMOSO PRESIDENT (SINCE 7/1/24) 0.50 6.00 X X 0 0 0 CLAUDIA CRIST VICE PRESIDENT (UNTIL 6/30/24) 0.50 6.00 X X 0 0 0 LEONARD LICINA TREASURER (SINCE 7/1/24) 0.50 6.00 X X 0 0 0 CINDY MCMILLAN SECRETARY (SINCE 7/1/24) 0.50 6.00 X X 0 0 0 0 0 0 0 0 0 0 0 47378 47378 RENTAL INCOME 531110 115963 115963 115963 13 13 163354 115963 0 13 35088 35088 9152 9152 11870 11870 5633 5633 31158 31158 34045 34045 7508 7508 SUPPLIES 1216 1216 REPAIR AND MAINTENANCE 863 863 MISC ADMIN EXPENSES 37 37 136570 127418 9152 0 15301 2680 48595 56648 12203 8073 944 1709894 970926 760570 738968 837613 806369 19135 20022 352 273 1323900 1323900 117639 56426 1461026 1400621 X -623413 -594252 -623413 -594252 837613 806369 26784 2377 0 X X 0 0 1 0 X 500 47378 47878 92120 92484 92423 100268 115963 493258 92120 92984 92423 100268 163341 541136 0 0 0 541136 20 10 10 12 13 65 20 10 10 12 13 65 92140 92994 92433 100280 163354 541201 0.99990 0.99980 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 376300 376300 1327594 966965 360629 6000 3961 2039 738968 DUE TO MENTAL HEALTH KOKUA 52705 TENANT SECURITY DEPOSIT 3721 56426 FORM 990 - ADDITIONAL INFORMATION MENTAL HEALTH KOKUA ('MHK"), A TAX EXEMPT SEC 501(C)(3) ORGANIZATION, ACTS AS MANAGING AGENT AND SOCIAL SERVICE PROVIDER FOR SEVERAL HOUSING URBAN DEVELOPEMENT PROJECTS, INCLUDING THE REPORTING ORGANIZATION. THE ORGANIZATION REIMBURSES MHK FOR EXPENSES INCURRED ON ITS BEHALF, AND CERTAIN MHK BOARD MEMBERS ALSO SERVE ON THE REPORTING ORGANIZATION'S BOARD. SEE ALSO, SCHEDULE R. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 THE BOARD PRESIDENT REVIEWS AND APPROVES THE DRAFT FORM 990. OTHER MEMBERS OF THE BOARD RECEIVE COPIES OF THE FILED FORM 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO READ AND PROVIDE A SIGNED STATEMENT OF THEIR UNDERSTANDING OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY. IF A POTENTIAL CONFLICT OF INTEREST OCCURS, IT IS REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2: THE ORGANIZATION'S AUDIT OF ITS FINANCIAL STATEMENTS IS IN PROGRESS WHEN THE 990 IS FILED. FORM 990, PART XII, LINE 3B: THE ORGANIZATION'S AUDIT REQUIRED UNDER SINGLE AUDIT ACT AND OMB A-133 IS IN PROGRESS WHEN THE 990 IS FILED. MENTAL HEALTH KOKUA 1188 FORT STREET MALL UNIT 203 HONOLULU HI 96813 990154505 PART VII HI 501(C)(3) LINE 7 N/A 0 BIG ISLAND RESIDENTIAL INC 1188 FORT STREET MALL UNIT 203 HONOLULU HI 96813 311587616 PART VII HI 501(C)(3) LINE 10 N/A 0 HILO HOUSE INC 1188 FORT STREET MALL UNIT 203 HONOLULU HI 96813 990316392 PART VII HI 501(C)(3) LINE 10 N/A 0 HONOLULU HOUSE INC 1188 FORT STREET MALL UNIT 203 HONOLULU HI 96813 200975755 PART VII HI 501(C)(3) LINE 10 N/A 0 KONA KOKUA HOUSING INC 1188 FORT STREET MALL UNIT 203 HONOLULU HI 96813 200933506 PART VII HI 501(C)(3) LINE 10 N/A 0 LEEWARD KOKUA HOUSING INC 1188 FORT STREET MALL UNIT 203 HONOLULU HI 96813 264677662 PART VII HI 501(C)(3) LINE 10 N/A 0 THE LIGHTHOUSE INC 1188 FORT STREET MALL UNIT 203 HONOLULU HI 96813 990278493 PART VII HI 501(C)(3) LINE 10 N/A 0 MAUI KOKUA HOUSING INC 1188 FORT STREET MALL UNIT 203 HONOLULU HI 96813 990355564 PART VII HI 501(C)(3) LINE 10 N/A 0 OAHU HOUSE INC 1188 FORT STREET MALL UNIT 203 HONOLULU HI 96813 990315288 PART VII HI 501(C)(3) LINE 10 N/A 0 SIERRA HOUSE INC 1188 FORT STREET MALL UNIT 203 HONOLULU HI 96813 990278492 PART VII HI 501(C)(3) LINE 10 N/A 0 TOWN HOUSE INC 1188 FORT STREET MALL UNIT 203 HONOLULU HI 96813 990349165 PART VII HI 501(C)(3) LINE 10 N/A 0 WELLNESS HOUSE INC 1188 FORT STREET MALL UNIT 203 HONOLULU HI 96813 261492440 PART VII HI 501(C)(3) LINE 10 N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 SCHDULE R - ADDITIONAL INFORMATION NAME OF RELATED ORGANIZATION: MENTAL HEALTH KOKUA PRIMARY ACTIVITY: PROVIDE PROGRAMS AND SERVICES TO PERSON RECOVERING FORM MENTAL ILLNESSES. NAME OF RELATED ORGANIZATIONS: BIG ISLAND RESIDENTIAL, INC. HILO HOUSE, INC. KONA KUKUA HOUSING, INC. HONOLULU HOUSE, INC. THE LIGHTHOUSE, INC. MAUI KOKUA HOUSING, INC. LEEWARD KOKUA HOUSING, INC. SIERRA HOUSE, INC. TOWN HOUSE, INC. WELLNESS HOUSE, INC. OAHU HOUSE, INC. PRIMARY ACTIVITY: OWN AND OPERATE AN AFFORDABLE GROUP HOME FOR ADULTS WITH SERIOUS MENTAL ILLNESSES.